Indexed public record

Check 54210 — $360.00

Name: Check 54210 — $360.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CARL OTTESON'S CERTIFIED BACKF, including invoice, account, amount and source information.

Vendor: CARL OTTESON'S CERTIFIED BACKF
Payment date: June 25, 2026
Invoice number: 9453
Invoice date: June 9, 2026
Check number: 54210
Cleared date: July 9, 2026
Amount: $360.00
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 430

Description

CITYWIDE BACKFLOW REPAIRS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 430 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,616.35 54210; 06/25/2026; Cleared; 07/09/2026 2662 CARL OTTESON'S CERTIFIED BACKF 9453 06/09/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITYWIDE BACKFLOW REPAIRS $ 360.00